Type Of Transaction |
Expenditures
|
Activity Code |
18463621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,535 |
Particulars |
lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
MOHD RAFI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
VIKAS KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
DHRAMPAL SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
RAJESHWARI |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
AHAMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
SHAMSHIDA |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
CHETAN KUMAR |
885 |